[EG] YoY Annualized Quarter Result on 31-Dec-2023 [#2]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 7.55%
YoY- 27.6%
View:
Show?
Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,004,878 1,509,418 1,110,932 1,184,254 1,123,622 1,032,194 1,004,820 0.00%
PBT 47,832 37,626 20,246 19,246 12,232 19,284 24,484 11.80%
Tax -1,452 -1,278 -536 -240 -424 -200 -1,100 4.73%
NP 46,380 36,348 19,710 19,006 11,808 19,084 23,384 12.08%
-
NP to SH 46,380 36,348 19,710 19,006 11,808 19,084 23,384 12.08%
-
Tax Rate 3.04% 3.40% 2.65% 1.25% 3.47% 1.04% 4.49% -
Total Cost 958,498 1,473,070 1,091,222 1,165,248 1,111,814 1,013,110 981,436 -0.39%
-
Net Worth 516,443 412,805 387,215 307,066 341,817 337,916 282,336 10.58%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 516,443 412,805 387,215 307,066 341,817 337,916 282,336 10.58%
NOSH 467,801 426,873 380,254 336,627 275,008 269,872 266,344 9.83%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 4.62% 2.41% 1.77% 1.60% 1.05% 1.85% 2.33% -
ROE 8.98% 8.81% 5.09% 6.19% 3.45% 5.65% 8.28% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 215.98 358.34 292.64 416.52 437.20 387.93 430.63 -10.85%
EPS 9.96 8.62 5.20 6.68 4.60 7.18 10.02 -0.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.11 0.98 1.02 1.08 1.33 1.27 1.21 -1.42%
Adjusted Per Share Value based on latest NOSH - 467,801
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 214.81 322.66 237.48 253.15 240.19 220.65 214.80 0.00%
EPS 9.91 7.77 4.21 4.06 2.52 4.08 5.00 12.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.104 0.8824 0.8277 0.6564 0.7307 0.7223 0.6035 10.58%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.50 0.54 0.58 0.59 0.395 0.49 0.665 -
P/RPS 0.69 0.15 0.20 0.14 0.09 0.13 0.15 28.94%
P/EPS 15.05 6.26 11.17 8.83 8.60 6.83 6.64 14.60%
EY 6.65 15.98 8.95 11.33 11.63 14.64 15.07 -12.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.35 0.55 0.57 0.55 0.30 0.39 0.55 16.13%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/02/24 20/02/23 25/02/22 25/02/21 27/02/20 27/02/19 27/02/18 -
Price 1.38 0.86 0.55 0.90 0.31 0.465 0.585 -
P/RPS 0.64 0.24 0.19 0.22 0.07 0.12 0.14 28.81%
P/EPS 13.84 9.97 10.59 13.46 6.75 6.48 5.84 15.45%
EY 7.22 10.03 9.44 7.43 14.82 15.42 17.13 -13.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.24 0.88 0.54 0.83 0.23 0.37 0.48 17.12%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment